Riskpilot← Back to searchSign inGet full accessSustend Projektledning Öst AB
ABActiveOrg 5566718424MalmöEngineering activities and related technical consultancy · NACE 7112Est. 20045-9 employees
Revenue 2024
SEK 18M
-41% vs 2023
EBITDA margin
-2.5%
-116% vs 2023
Equity ratio
0.8%
Financial strength
Net profit 2024
SEK -1M
-25200% vs 2023
| Revenue | SEK 18M | -41% |
| EBITDA | SEK -450K | -116% |
| Net profit | SEK -1M | -25200% |
| Total assets | SEK 11,9M | -18% |
| Equity | SEK 96K | -91% |
| Employees | — | — |
Legal name
Sustend Projektledning Öst AB
Org number
5566718424
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
6 december 2004
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva verksamhet inom byggprojektledning, kontrollansvar, byggtekniska besiktningar, byggprojekteringsledning, installationssamordning, byggledning samt därmed förenlig verksamhet.
Address
Malmö
Phone
+46706230009
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 025 | 31 399 | 36 619 | 30 542 | 17 961 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 121 | 4 449 | 4 923 | 2 785 | −450 |
| Depreciation & amort. | −31 | −31 | −77 | −821 | −829 |
| EBIT | 1 090 | 4 418 | 4 846 | 1 964 | −1 279 |
| Net financials | 320 | 72 | −24 | 227 | −322 |
| Profit before tax | 1 030 | 5 190 | 3 623 | 154 | −1 001 |
| Tax | −251 | −1 110 | −786 | −150 | −3 |
| Net profit | 779 | 4 080 | 2 837 | 4 | −1 004 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 985 | 12 261 | 20 223 | 14 512 | 11 884 |
| Equity | 6 579 | 6 259 | 5 096 | 1 099 | 96 |
| Long-term debt | 0 | 0 | 0 | 4 350 | 0 |
| Short-term debt | 4 549 | 4 846 | 12 770 | 6 464 | 9 190 |
| Total debt | 4 549 | 4 846 | 12 770 | 10 814 | 9 190 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
-1045.8%
This company
18.4%
Market median
-5784% vs market
20202024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20202024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20202024
Debt / equity
122.79×
This company
0.62×
Market median
-19705% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JF Chief Executive Officer | Chief Executive Officer | 2025 |
JT Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
JP Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Audit | 2024 – 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2025 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Startbolaget 4 AB
Sustend Projektledning Öst AB Board members of Sustend Projektledning Öst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Fredrik Daniel Vardnes | Chief Executive Officer | 0 companies |
| Jan Patrik Ytterman | Chief Executive Officer | 0 companies |
| Ben Behnam Mahajerzadeh-Heidari | Audit | 0 companies |
| Johan Tomas Ahlgren | Chief Auditor | 0 companies |
| Anna Christina Victoria Centomain | Board of Directors | 0 companies |
| Lars Erik Gundersen | Chairman | 0 companies |
| Jesper Daniel Palm | Board of Directors | 0 companies |
| Hans Thomas Hvitfeldt | Board of Directors | 0 companies |
| Saidom Magomedovitj Shahgiriev | Deputy Board Member | 0 companies |
| Pernilla Lindeborg | Deputy Board Member | 0 companies |
| Jonas Andreas Ferm | Chairman | 0 companies |
| John Erik Fredrik Beckman | Chairman | 0 companies |